Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Athmallik
Type Of Transaction
Expenditures
Activity Code
52168010
Scheme Name
XV Finance Commission
Voucher Date
05/05/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
52,800
Particulars
PAID TO SUSHIL KU PRADHAN MAHENDRAPUR TOWARDS HIRE CHARGES OF HIS
VEHICLE NO.OR 19C 3762 ENGAGED UNDER O AND M RWSS FOR THE MONTH OF JAN
2022 TO FEB 2022 AS REJECTED VOUCHER NO P-6 26.4.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39312292082
SUSHIL KUMAR PRADHAN
52,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:43:33 AM.